Chat with us, powered by LiveChat part 1 June 30, 2008/2007 Assets Cash- 34,700/23 - Writemia

part 1 June 30, 2008/2007 Assets Cash- 34,700/23

part 1 June 30, 2008/2007 Assets Cash- 34,700/23,500 accounts receivable- 101,600/92,300 inventory- 146,300/142,100 Investment-0/50,000 Land-145,000/0 equipment- 215,000/175,500 accumulated depreciation- (53,400)/ (41,300) 2008= 594,000 /2007=442,100 Liabilities and stockholders equity accounts payable (merchandise creditors)- 100,900/95,200 Accrued expense(operating expenses)- 15,000/13,200 Dividends payable- 12,500/10,000 common stock, $1 par- 56,000/50,000 paid in capital in excess of par- common stock- 220,000/100,000 2008=594,000/ 2007= 442,100

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